26029041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26029041
- Contract number
- 26029041
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029041) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor will ship the order to the TxDOT location in Kountze, Texas, with specific attention to Melanie Williams.
The purchase order is for one package of 11.5x9" 5Mil laminating pouches, manufactured by Essendant (Office Supplies), with a unit price of $88.64. The order is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26029041
Order Date: 12/4/2025
Internal Tracking No.: 601330000045513
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1942 US 69 NORTH
KOUNTZE, TX 77625
ATTN: MELANIE WILLIAMS
NOTE TO CONTRACTOR: ATTN: MELANIE WILLIAMS
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 59994160 11.5X9" 5Mil 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025 Notes: 665-42 (FOR TXDOT
INTERNAL USE ONLY)
MPN: FEL52040
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 88.64 $88.64
Total $88.64
File details come from the government source that posted it. Updated .